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EAP: Merchandise Amount Value in Voucher Distribution Lines is Getting Reset to Zero (Doc ID 2253685.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


In a Voucher with Quantity in Invoice lines, Merchandise Amt value in Voucher Distribution Lines is getting reset to 0.
1. Navigate to Voucher > Add a New Value page
2. Enter Supplier ID
3. Enter Invoice Number
4. Enter Invoice Date
5. Enter Gross Amount
6. Click on Add
7. Validate Merchandise Amt field is populated in Distribution lines
8. Enter Quantity in Invoice Lines
9. Enter Merchandise Amt as 2000
10. Enter Quantity as 1
11. Enter Account value




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